Total revenue
3.76 Mn.
23 client authorities · paid between 2018 and 2026
Direct purchases
3.76 Mn.
102 purchases
Offline purchases
0 RON
0 purchases
Tenders
0 RON
0 contracts
Won without competition
—
Below the minimum of 5 lots won for indicator 5
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
33.4%
Main client: ORASUL BALS
National median: 30.2%
Ranked 18,193 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 28; the other 16 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| ORASUL BALS CUI: 4286437 | 1,252,520 | — | — | 1,252,520 | 33.4% | 0.5% | 28 | 2020–2023 |
| COMUNA PIELESTI CUI: 4553992 | 1,227,108 | — | — | 1,227,108 | 32.7% | 2.5% | 6 | 2024–2026 |
| SPITALUL ORASENESC BALS CUI: 4394846 | 541,300 | — | — | 541,300 | 14.4% | 1.1% | 4 | 2021–2022 |
| SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 319,030 | — | — | 319,030 | 8.5% | 4.8% | 17 | 2019–2025 |
| JUDETUL OLT CUI: 4394706 | 97,540 | — | — | 97,540 | 2.6% | 0.0% | 3 | 2024–2025 |
| GRADINITA NR283 CUI: 10839515 | 80,825 | — | — | 80,825 | 2.2% | 0.6% | 12 | 2019–2024 |
| URBAN ACTIV SERV SRL CUI: 32267317 | 43,000 | — | — | 43,000 | 1.2% | 6.9% | 1 | 2019 |
| ADMINISTRATIA UNITATILOR DE INVATAMANT PREUNIVERSITAR SI UNITATILOR SANITARE PUBLICE - SECTOR 1 CUI: 26363506 | 40,774 | — | — | 40,774 | 1.1% | 0.1% | 2 | 2018 |
| SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 26,060 | — | — | 26,060 | 0.7% | 0.3% | 2 | 2019–2024 |
| SCOALA GIMNAZIALA DE ARTE NR 3 CUI: 20715387 | 22,300 | — | — | 22,300 | 0.6% | 0.6% | 6 | 2019–2024 |
| SCOALA GIMNAZIALA NR 178 CUI: 20769247 | 19,700 | — | — | 19,700 | 0.5% | 0.2% | 4 | 2019–2022 |
| COLEGIUL TEHNIC DE AERONAUTICA HENRI COANDA CUI: 4644314 | 10,700 | — | — | 10,700 | 0.3% | 0.1% | 2 | 2019–2020 |
| COLEGIUL TEHNIC MIRCEA CEL BATRAN CUI: 8906647 | 10,000 | — | — | 10,000 | 0.3% | 0.2% | 2 | 2019–2020 |
| COLEGIUL TEHNIC MEDIA CUI: 4602050 | 9,200 | — | — | 9,200 | 0.2% | 0.1% | 1 | 2019 |
| LICEUL TEORETIC BULGAR HRISTO BOTEV CUI: 20745795 | 8,900 | — | — | 8,900 | 0.2% | 0.1% | 2 | 2019–2022 |
| COLEGIUL TEHNIC DE ARHITECTURA SI LUCRARI PUBLICE IN SOCOLESCU CUI: 4192731 | 8,750 | — | — | 8,750 | 0.2% | 0.1% | 3 | 2019–2021 |
| GRADINITA NR 222 CUI: 20745760 | 7,500 | — | — | 7,500 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA EUGEN BARBU CUI: 20745809 | 7,100 | — | — | 7,100 | 0.2% | 0.1% | 1 | 2019 |
| GRADINITA NR 42 CUI: 20769832 | 6,000 | — | — | 6,000 | 0.2% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA TITU MAIORESCU CUI: 20769255 | 5,500 | — | — | 5,500 | 0.2% | 0.1% | 1 | 2019 |
| COLEGIUL NATIONAL AUREL VLAICU CUI: 4773890 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2019 |
| SCOALA GIMNAZIALA SF NICOLAE CUI: 20745736 | 4,000 | — | — | 4,000 | 0.1% | 0.1% | 1 | 2019 |
| COLEGIUL TEHNOLOGIC VIACESLAV HARNAJ CUI: 4631713 | 3,500 | — | — | 3,500 | 0.1% | 0.0% | 1 | 2019 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA40764308 | COMUNA PIELESTI CUI: 4553992 | 39717200-3 | 06.07.2026 | 5,000 |
| Contract object: aparat de aer conditionat 12000 btu , inverter racire/incalzire | ||||
| DA39530223 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 50711000-2 | 12.12.2025 | 34,180 |
| Contract object: servicii de reparare si de intretinere a instalatiilor electrice de constructii | ||||
| DA39394146 | JUDETUL OLT CUI: 4394706 | 31522000-1 | 27.11.2025 | 41,000 |
| Contract object: servicii de inchiriere ornamente iluminat festiv sarbatori iarna pentru cj olt | ||||
| DA38904916 | COMUNA PIELESTI CUI: 4553992 | 44313100-8 | 22.09.2025 | 45,490 |
| Contract object: lucrari de imprejmuire temporara a terenului | ||||
| DA38730245 | COMUNA PIELESTI CUI: 4553992 | 45212221-1 | 22.08.2025 | 476,860 |
| Contract object: amenajare teren de sport ,,tinca liza | ||||
| DA38670961 | COMUNA PIELESTI CUI: 4553992 | 45262600-7 | 08.08.2025 | 373,508 |
| Contract object: amenajare teren de fotbal, str. bebe cernatescu , comuna pielesti, jud.dolj | ||||
| DA38156581 | COMUNA PIELESTI CUI: 4553992 | 45310000-3 | 21.05.2025 | 58,250 |
| Contract object: amenajare iluminat teren sport magnolia | ||||
| DA37137168 | SCOALA GIMNAZIALA SFINTII VOIEVOZI CUI: 20715395 | 31522000-1 | 10.12.2024 | 21,460 |
| Contract object: decoratiuni de craciun | ||||
| DA37111401 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 45310000-3 | 06.12.2024 | 12,000 |
| Contract object: servicii executie instalatie electrica reflector | ||||
| DA37111408 | SCOALA GIMNAZIALA PETRE ISPIRESCU CUI: 20745787 | 31518100-1 | 06.12.2024 | 16,800 |
| Contract object: reflectoare | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/30642649/api/v1/suppliers/30642649/revenue/api/v1/suppliers/30642649/scores/api/v1/suppliers/30642649/benchmarks/api/v1/red-flags/by-supplier/30642649/api/v1/suppliers/30642649/years/api/v1/suppliers/30642649/cpv/api/v1/suppliers/30642649/clients/api/v1/suppliers/30642649/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders